4800170499.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170499
- Contract number
- 4800170499
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Windstar Lines Inc., a transportation vendor based in Carroll, Iowa. The purchase order is specifically for UNL Campus Recreation and involves a charter transportation service.
The purchase order covers two line items: a charter bus service for Men's Hockey at a cost of $3,600.00 and a fuel surcharge of $108.00, resulting in a total purchase order amount of $3,708.00. The delivery is scheduled for 02/27/2026, with the unloading point designated as Brian Stelzer at the 55 CREC (Campus Recreation) location. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard shipping instructions, with all shipments to be made F.O.B. destination and freight prepaid. The document includes the vendor's contact information, UNL's billing address, and a tracking number (9005-18) for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Windstar Van Lines - charter Bus Men's H 3,600.00 3,600.00
Your material number: charter 002 1 EA Fuel Surcharge - Men's Hockey 108.00 108.00
Your material number: Fuel
Vendor: 202995
WINDSTAR LINES INC
PO BOX 786
CARROLL IA 51401-0786
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 02/27/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Brian Stelzer / 55 CREC Tracking Number: 9005-18
4800170499 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,708.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .